on 2007 Jul 23 11:18 AM
Hi all,
where in SPRO , i can find form behind PO ??
Regards,
Aisha Ishrat
ICI Pakistan Ltd.
Hi Aisha,
Please follow the below given path:
SPRO --> IMG --> Materials Management --> Purchasing --> Messages --> Output Control --> Message Types --> Define Message Types for Purchase Order --> Choose the output type for PO ( e.g. NEU or custom output type ) --> Choose details and then processing routines.
you will be able to see the form attached as well as processing program.
Reward points if found useful.
Regards,
Gaurav Raghav.
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